BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS
BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS
BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,253,285
Program Services
66%
Contributions
32%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,596,235
Salaries & Benefits
66%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
7%
Interest
4%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,794,216
$2,000,717
+12%
Government Grants
$135,511
$106,671
-21%
Fundraising Events
$0
$0
-
Program Services
$3,133,114
$4,145,897
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,062,841
$6,253,285
+24%
Expenses
2023
2024
Change
Grants
$0
$157,174
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,716,075
$4,337,114
+60%
Fees to Service Providers
$75,926
$683,268
+800%
Advertising & Promotion
$42,167
$36,091
-14%
Offices, Occupancy & IT
$557,620
$449,951
-19%
Interest
$0
$257,114
-
Depreciation
$1,787
$522
-71%
Other
$977,838
$675,001
-31%
Total Expenses
$4,371,413
$6,596,235
+51%
Net income
2023
2024
Change
Net income
+$691,428
-$342,950
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$2,987,862
$4,916,121
+65%
Admin
$1,275,244
$1,347,364
+6%
Fundraising
$108,307
$332,750
+207%
Total Expenses
$4,371,413
$6,596,235
+51%
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